Billed Entity:
136799
FRN:
2645288
Funding Year:
2014
470#:
734300001178911
471#:
971502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,661.15
Last Date of Service:
 
Disbursed Amount:
$17,889.55
Payment Mode:
SPI
Remaining:
$6,771.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,283.44
$2,283.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,401.28
$27,401.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,401.28
$27,401.28
Discount Percent:
90
90
Requested Amount:
$24,661.15
$24,661.15